ATI ENTERPRISE CO
Frequently asked B2B questions regarding wholesale MOQ parameters, raw material price indexing, custom tooling, and GST invoice clearing.
Review answers to frequently asked questions about B2B sourcing, customs clearances, quality testing, and tax invoicing between China and Australia, compiled by ATI ENTERPRISE CO PTY LTD.
Browse our detailed FAQ sections. If you require further assistance regarding your custom specifications or bulk container shipping, please contact our Sydney support desk.
Yes. ATI ENTERPRISE CO PTY LTD is registered under Australian corporate law as a registered Australian Pty Ltd entity. Our official registered office is located at Suite 1013/250 Pitt Street Sydney NSW 2000. All transactions and wholesale contracts are governed by local business laws.
Yes. We issue valid Australian Tax Invoices including our registered ABN and clear GST breakdowns. Sourcing fees, customs duties, sea freight, and port handling charges are detailed item-by-item, supporting input tax credit claims (GST recovery) for local importers.
We operate exclusively on a B2B wholesale level. Sourcing is managed on a container level, typically starting at 1x 20GP container (approx. 28-30 CBM). Clients are welcome to mix different SKUs and product categories (such as hardware, packaging, or home goods) within a single container.
We perform onsite manufacturer capability audits checking raw materials, certifications, and machinery calibration. Our QC inspectors conduct checks at critical production stages (IPC, DUPRO, PSI) using AQL random sampling standards, and compile a detailed PDF inspection report within 24 hours of inspection.
We handle all export/import documentation including Bill of Lading, packing lists, and Certificates of Origin (ChAFTA COO Form) to secure 0% duty rates. Quarantine compliance (ISPM 15 timber fumigation) is verified through the BICON database before loading departure container shipments.
Our typical payment structure is a 30% production deposit, with the remaining 70% balance cleared upon presentation of the Bill of Lading scan. For high-value custom OEM projects, we support payment via irrevocable Letters of Credit (L/C).
Sourcing quotes are based on USD/AUD exchange rates at the time of quotation. If exchange rates move by more than 2% between the deposit payment and final balance billing, we reserve the right to adjust final invoice totals. To manage this risk, we offer currency lock-in options for high-value orders.
Buyers must inspect shipments and report quality issues within 14 business days of container delivery. If defects exceed AQL limits, we will replace the items in subsequent shipments or issue billing credit notes. We do not cover consequential damages or production delays.
Provide your cargo specifications, quality guidelines, or ABN verification request. Our representatives will coordinate within 24 business hours.
